Billed Entity:
143617
FRN:
879288
Funding Year:
2002
470#:
103070000127029
471#:
327552
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,773.99
Last Date of Service:
2005-01-18
Disbursed Amount:
$2,033.65
Payment Mode:
SPI
Remaining:
$740.34
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$355.64
$355.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,267.68
$4,267.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,267.68
$4,267.68
Discount Percent:
80
65
Requested Amount:
$3,414.14
$2,773.99